85590 - Other Education N.e.c.
Property, Plant & Equipment
4,844 GBP2023-08-31
6,025 GBP2022-08-31
Fixed Assets
4,844 GBP2023-08-31
6,025 GBP2022-08-31
Total Inventories
67 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
1,442 GBP2023-08-31
7,317 GBP2022-08-31
Current Assets
1,509 GBP2023-08-31
7,317 GBP2022-08-31
Net Current Assets/Liabilities
-6,287 GBP2023-08-31
-5,823 GBP2022-08-31
Total Assets Less Current Liabilities
-1,443 GBP2023-08-31
202 GBP2022-08-31
Net Assets/Liabilities
-1,725 GBP2023-08-31
202 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
-1,725 GBP2023-08-31
202 GBP2022-08-31
Equity
-1,725 GBP2023-08-31
202 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
343 GBP2023-08-31
343 GBP2022-08-31
Tools/Equipment for furniture and fittings
7,245 GBP2023-08-31
7,245 GBP2022-08-31
Office equipment
138 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,726 GBP2023-08-31
7,588 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229 GBP2023-08-31
114 GBP2022-08-31
Tools/Equipment for furniture and fittings
2,607 GBP2023-08-31
1,449 GBP2022-08-31
Office equipment
46 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,882 GBP2023-08-31
1,563 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
1,158 GBP2022-09-01 ~ 2023-08-31
Office equipment
46 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,319 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
114 GBP2023-08-31
229 GBP2022-08-31
Tools/Equipment for furniture and fittings
4,638 GBP2023-08-31
5,796 GBP2022-08-31
Office equipment
92 GBP2023-08-31
0 GBP2022-08-31
Other types of inventories not specified separately
67 GBP2023-08-31
0 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
227 GBP2023-08-31
7,773 GBP2022-08-31
Other Creditors
Amounts falling due within one year
7,569 GBP2023-08-31
5,367 GBP2022-08-31